Menu
HomeContractorsElement EnterprisesPayment and Project History

Element Enterprises Payment and Project History

Review the 82 Element Enterprises projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring82 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Element Enterprises Project and Payment History


Construction Project by unknown general contractor at

6419 N Vandiver Rd Bldg 2, San Antonio, TX 78209

  • Last known event: 10/03/2024
  • First known event: 10/03/2024

Commercial Construction Project at

14500 Sovereign Rd, Fort Worth, TX 76155

    Commercial Construction Project at

    806 S Vandiver Rd 6419, San Antonio, TX 78209

      Commercial Construction Project at

      3100 Northwest Expy, Oklahoma City, OK 73112

        Commercial Construction Project at

        6419 N Vandiver Rd, San Antonio, TX 78209

          Commercial Construction Project at

          13030 Audelia Rd, Dallas, TX 75243

            Construction Project by unknown general contractor at

            3100 Northwest Expy # 28, Oklahoma City, OK 73112

            • Last known event: 05/02/2024
            • First known event: 05/02/2024

            Commercial Construction Project at

              Commercial Construction Project at

              • Last known event: 08/15/2023
              • First known event: 08/15/2023

              Commercial Construction Project at

              7300 parkridge blvd, Irving, TX 75063

                Commercial Construction Project at

                1315 S BARRY AVE, Dallas, TX 75223

                  Commercial Construction Project at

                  • Last known event: 08/06/2021
                  • First known event: 08/06/2021

                  Construction Project at

                  9312 Beck Ave, Dallas, TX 75228

                    Construction Project at

                      Construction Project at

                      7905 Marvin D Love Fwy, Dallas, TX 75237

                        Commercial Construction Project at

                        1516 Arbor Town Cir, Arlington, TX 76011

                          Commercial Construction Project at

                          1913 Pinehurst Ln, Mesquite, TX 75150

                          • Last known event: 03/30/2023
                          • First known event: 03/30/2023

                          Commercial Construction Project at

                          901 Greenway St, Arlington, TX 76012

                            Commercial Construction Project at

                            9236 Church Rd, Dallas, TX 75231

                              Commercial Construction Project at

                              7251 Crowley Rd, Fort Worth, TX 76134

                              • Last known event: 05/15/2023
                              • First known event: 05/15/2023

                              Commercial Construction Project at

                                Commercial Construction Project at

                                  Commercial Construction Project at

                                  2101 Pinehurst Ln, Mesquite, TX 75150

                                  • Last known event: 06/15/2022
                                  • First known event: 06/15/2022

                                  Commercial Construction Project at

                                  800 Custer Rd, Richardson, TX 75080

                                  • Last known event: 04/11/2022
                                  • First known event: 04/11/2022

                                  Waiting for payment from Element Enterprises


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue invoice?

                                  Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                                  Payment History Summary


                                  Recent Payment Performance

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 94% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 94%

                                  2022 - 79%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Element Enterprises.

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Element Enterprises.

                                  Days to Payment

                                  Typical days to payment not yet collected for Element Enterprises.